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6,688 lekë

Dega e Thesarit Diber (0606)ALBTELEKOM SH.A.

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice4610100062018
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,688
Amount6,688 lekë
Invoice description1010006 D.Thesarit telefon Maj 2018, fat nr 725680058 dt 31.05.2018